Invoice details
Identifiers, dates, status, currency, and source worksheet.
- Invoice number
- INV-2026-000025
- Invoice date
- 04.10.2026
- Payment due date
- 18.10.2026
- Service/delivery date
- 04.10.2026
- Currency
- EUR
- Buyer reference
- DEMO-202610-prior-oil
- Paid at
- 04.10.2026 00:00
- Status
- Paid
- Source
- Direct sale
Workspace
Seller details captured when the invoice was created.
- Name
- MMX DEMO
- Registration number
- 00000000000
- VAT number
- LV00000000000
- Legal address
- DEMO iela 1, Rīga, LV-1001
- Phone
- +371 20000000
- Bank account
- LV00DEMO0000000000000
Client
Buyer details captured when the invoice was created.
- First name
- Jānis
- Last name
- Bērziņš
- Phone
- +371 20000001
Payments
Recorded payments and the remaining amount due from the customer.
Outstanding:
0.00 EUR
| Payment date | Method | Notes | Amount |
|---|---|---|---|
| 04.10.2026 | bank_transfer | Fiktīvs demonstrācijas maksājums | 139.15 EUR |
Invoice lines
2
Issued services and parts with quantities, VAT treatment, and totals.
| Service task type | Description | Quantity | Unit | VAT | Price | Total |
|---|---|---|---|---|---|---|
| Eļļas un filtra maiņa | 1.00 | st. | S 21.0% | 75.00 EUR | 75.00 EUR | |
| Motoreļļa un filtrs | 1.00 | gab. | S 21.0% | 40.00 EUR | 40.00 EUR |